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About the Role

Responsible for all aspects of general ledger analysis and assisting in financial reporting. This role is part of a three-person team where members are expected to support each other.

Responsibilities

• Review all journal entries related to accounts receivable, cash, and accruals.
• Review detailed analysis of budget to actual variances for all revenues and expense accounts on a monthly basis.
• Review audit schedules for accounts receivable, cash, and accruals.
• Review accounts receivable and subsidy receivable reconciliation from subleger to general ledger.
• Monitor the service coordinator program.
• Review annual rent increase package to be submitted to HUD.
• Maintain fixed assets schedules and record depreciation.
• Review escrow analysis relating to water and sewer, insurance and other escrows, and request payments as needed.
• Perform other general ledger reconciliation and analysis.
• Assist in the preparation of the monthly financial reporting package.
• Assist in budget preparation.
• Assist in special projects.
• Perform other duties as required.

Requirements

• Bachelor’s degree in Accounting or Finance.
• Minimum of three years of general ledger experience.
• Public accounting experience required.
• Property management experience preferred.
• Demonstrated ability to manage multiple priorities and consistently meet deadlines.
• Proficient in Microsoft Office, Gmail, and real estate general ledger systems.
• Adaptable to learning new software.
• Strong verbal and written communication skills.
• Excellent analytical and problem-solving abilities.
• Proactive in identifying and implementing process improvements to enhance efficiency and productivity.

Skills

• Microsoft Office
• Gmail
• Real estate general ledger systems
• Verbal communication
• Written communication
• Analytical skills
• Problem-solving skills
• Process improvement identification
• Process improvement implementation

Experience Level

• 3+ years general ledger experience

Education Level

• Bachelor's degree in Accounting or Finance

Equal Opportunity

• JASA is committed to equal employment opportunity.